We're seeking a seasoned Governance, risk and compliance (GRC) Consultant with deep expertise in ISO27001 to lead a global audit initiative across global jurisdictions. This is a hands-on role, beyond advisory, requiring someone who can take ownership and drive implementation. Key Responsibilities: Lead and manage a global ISO27001 audit, ensuring readiness for February Conduct control assessments … and reviews across varied systems and standards Collaborate with internalaudit and stakeholders to implement and oversee controls Navigate complex environments where one-size-fits-all solutions won’t apply Ideal Candidate: Proven track record delivering ISO27001 audits end-to-end Self-starter Experience in professional services or legal sector highly desirable This is a fully remote More ❯
join a growing team for a leading Wealth & Financial Service provider based in their Bristol Office. The successful candidate will support the development and delivery of a risk-based audit plan, completing a range of high-quality audits in line with professional standards. This position will have a focus on data-related areas, including data governance, data analytics, and … offers flexibility in location, with options to be based across several UK offices. You'll Be: Identifying and assess risks to the achievement of business objectives and recommend suitable audit actions. Deliver audit reviews that provide clear insights into the effectiveness of internal controls. Ensure audit work is completed within agreed time-frames and budgets. … Consider customer outcomes and regulatory expectations in all audit activities. Support and guide junior colleagues, stepping in for senior team members when needed. Build effective working relationships and maintain clear communication with key stakeholders. You Should Apply if You: Have experience in IT Auditing Are knowledgeable about Data Governance and Data Analytics Have previous exposure to GDPR regulations Are More ❯
technology environment. Acting as the go-to person for security certifications (ISO27001, PCI, Cyber Essentials, Telecoms Security Act (TSA), you'll provide assurance to customers, regulatory bodies, and internal teams that robust standards and controls are met every day. Key Responsibilities Manage and maintain compliance with all required security certifications (ISO27001, PCI, TSA, Cyber Essentials). Oversee responses … security questionnaires and RFPs, supporting audits and regulatory engagements. Drive security awareness and training activities across the business. Foster strong relationships with Technology, IT, Security, and InternalAudit teams. Continually improve the ISMS and compliance regime, including mergers/acquisitions. Analyse and interpret emerging compliance standards; bridge any gaps to maintain alignment. Lead preparation and coordination of More ❯
Quality Manuals and Quality Procedures and ensure contents are appropriate for business Analyse current and future procedural needs of the business Organise and manage the plant internalaudit system and the corrective action reporting system Conduct Quality Systems audits and assist in training/guidance to other auditors Support external Quality System audits Provide training on Quality … Analysis (FMEA) Measurement Systems Analysis (MSA) Previous experience within a precision machining and/or manual assembly environment is strongly preferred. Educated to HNC/HND level. Certified Internal Quality Auditor is an advantage. Must hold a full UK driving licence. JOB SKILLS Able to combine determination and resolve with diplomacy and tact to influence peers and non More ❯
ISO 14001, ISO 45001, and other applicable standards. Support external audits and regulatory inspections, acting as a key contact and ensuring readiness across all sites. Coordinate internalaudit programmes, including scheduling, execution, reporting, and follow up on corrective actions. Advise on the development and review of policies, procedures, risk assessments, and management system documentation. Facilitate management reviews More ❯
that mission. What You'll Be Doing Leading risk reviews and compliance audits, directly influencing leadership decisions Owning and evolving our agile management system and compliance documentation Driving internal audits, management reviews, and readiness for external assessments Supporting our Security Controller with personnel vetting and supply chain assurance Investigating breaches and delivering real-world, effective remediations What We More ❯
Excel, Word and Email. Accurate work ethic – attention to detail. Level 3 HACCP, preferably level 4 Level 4 Hygiene Working knowledge of allergens and retailer allergen CoP’s. Internal auditor, preferably BRC third part auditor Third part auditor certification in line with either BRC or ISO standards. High Care/High Risk experience. More ❯
team. Track, analyze, and report Quality Management System (QMS) KPIs, focusing on document control and material holds. Support product-related quality activities - including supplier qualifications, CAPAs, SOP updates, internal audits, and management reviews. Be the main contact for deviations and perform root cause analyses to prevent reoccurrence. Manage material holds and coordinate with global teams on issues and More ❯
Doncaster, South Yorkshire, England, United Kingdom Hybrid / WFH Options
Uniting Ambition
Key Responsibilities Implement and maintain ISMS Develop and maintain operational documentation, workflows, and service delivery metrics. Lead the organization’s ISO27001 compliance program, including policy development, risk assessments, internal audits, and remediation planning. Act as the primary liaison for external auditors and regulatory bodies. Champion a culture of security and compliance across the business. Triage support tickets, answer More ❯
Sheffield, South Yorkshire, England, United Kingdom
TXP Technology x People
in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed, engage with Risk, Compliance and InternalAudit to ensure data management controls align with regulatory requirements and internal policies and standards and monitor and track key data quality metrics and key control indicators More ❯
Sheffield, England, United Kingdom Hybrid / WFH Options
Vanloq - Workforce Solutions
the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and InternalAudit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯
handsworth, yorkshire and the humber, united kingdom Hybrid / WFH Options
Vanloq - Workforce Solutions
the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and InternalAudit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯
address future business/technology needs Work in teams for secure application and/or infrastructure solution architecture Collaborate with our Governance organization and functions including InternalAudit, Legal and Compliance, Privacy, and Sourcing to ensure that the Platform maintains a strong cybersecurity posture.Experience providing high-level design and architecture diagramsRequired8Yearstechnically validating solutions and connecting business, data More ❯
privacy governance framework. This will include creating data collection tools, supporting data mapping and records, and working with stakeholders to review operations, advise on DPIAs, and assist with internal audits. Acting as a trusted point of contact across our Central Services, parishes, and agencies, youll provide clear guidance on data privacy, as well as delivering engaging training sessions More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Hargreaves Lansdown
and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯
Employment Type: Permanent, Part Time, Work From Home
newport, wales, united kingdom Hybrid / WFH Options
Hargreaves Lansdown
and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯
bath, south west england, united kingdom Hybrid / WFH Options
Hargreaves Lansdown
and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯
bristol, south west england, united kingdom Hybrid / WFH Options
Hargreaves Lansdown
and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯
bradley stoke, south west england, united kingdom Hybrid / WFH Options
Hargreaves Lansdown
and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯
handsworth, yorkshire and the humber, united kingdom
Synechron
on spend to ensure accountability, maintaining accurate forecasts and holding Programe Managers accountable throughout delivery. The role also involves establishing strong collaboration with Risk Owners and InternalAudit, governing and reporting on metrics relevant to the Value Stream, and supporting the Value Stream Tech Lead with governance, resourcing, and reporting at the Value Stream level. Role: Lead … to all. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions at Synechron are based on More ❯
on spend to ensure accountability, maintaining accurate forecasts and holding Programe Managers accountable throughout delivery. The role also involves establishing strong collaboration with Risk Owners and InternalAudit, governing and reporting on metrics relevant to the Value Stream, and supporting the Value Stream Tech Lead with governance, resourcing, and reporting at the Value Stream level. Role: Lead … to all. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions at Synechron are based on More ❯
will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internalaudit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯
sunderland, tyne and wear, north east england, united kingdom
Careers Plus
will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internalaudit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯
Newcastle upon Tyne, Northumberland, United Kingdom
will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internalaudit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯
efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯